Tax Account 003-083-04

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Owners

WINTERS, WILLIAM M
PO BOX 555
CALIENTE, NV 89008

Account Summary

Account ID	003-083-04
Account Type	Real Estate
Location	447 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-083-04

Account Type

Real Estate

Location

447 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.74
Total	$1,049.12
Paid	$1,049.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,011.74

Total

$1,049.12

Paid

$1,049.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.74	$11.19	$279.74	$290.93	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$26.19	$244.00	$270.19	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.40	$0.00	$939.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$872.41	$0.00	$872.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$854.89	$0.00	$854.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$818.82	$0.00	$818.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$770.34	$8.85	$779.19	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$748.92	$54.27	$803.19	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$742.44	$7.04	$749.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$724.80	$6.95	$731.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$706.41	$0.00	$706.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$686.78	$23.07	$709.85	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	WINTERS, MICHAEL CREDIT 165159282	$-1,049.12	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.19	$1,049.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.19	$1,022.93
07/03/2024	BILL	WINTERS, WILLIAM M	$1,011.74	$1,011.74
08/16/2023	PAYMENT	JERRY'S SERVICES, INC. CHECK 14659	$-939.40	$0.00
07/13/2023	BILL	MAEDER, JERRY ANDREW TRUSTEE	$939.40	$939.40
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 14144	$-872.41	$0.00
07/07/2022	BILL	MAEDER, JERRY ANDREW TRUSTEE	$872.41	$872.41
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 13641	$-854.89	$0.00
07/12/2021	BILL	MAEDER, JERRY ANDREW TRUSTEE	$854.89	$854.89
11/20/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 13071	$-818.82	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$60.42	$818.82
10/21/2020	BILL	MAEDER, JERRY ANDREW TRUSTEE	$758.40	$758.40
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 12602	$-779.19	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.85	$779.19
07/03/2019	BILL	MAEDER, JERRY ANDREW TRUSTEE	$770.34	$770.34
04/02/2019	PAYMENT	COLE, JAMIE CHECK NUM: 627	$-382.02	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$382.02
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.80	$380.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.12	$363.12
12/20/2018	PAYMENT	COLE, JAMIE CHECK NUM: 688	$-421.17	$356.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.65	$777.17
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.60	$757.52
07/03/2018	BILL	MAEDER, JERRY ANDREW TRUSTEE	$748.92	$748.92
02/22/2018	PAYMENT	COLE, ALAN CHECK NUM: 582	$-176.00	$0.00
01/05/2018	PAYMENT	COLE, JAMIE CHECK NUM: 550	$-176.00	$176.00
10/18/2017	PAYMENT	COLE, ALAN CHECK NUM: 562	$-183.04	$352.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$535.04
08/31/2017	PAYMENT	HUBBARD, TAMMY CHECK NUM: 4871	$-214.44	$528.00
07/03/2017	BILL	MAEDER, JERRY ANDREW TRUSTEE	$742.44	$742.44
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 5389	$-731.75	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.95	$731.75
07/01/2016	BILL	MAEDER, JERRY ANDREW TRUSTEE	$724.80	$724.80
08/26/2015	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 5184	$-706.41	$0.00
07/01/2015	BILL	MAEDER, JERRY ANDREW TRUSTEE	$706.41	$706.41
12/02/2014	PAYMENT	JERRY'S SERVICES INC. CHECK NUM: 5033	$-709.85	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.44	$709.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.63	$693.41
07/07/2014	BILL	MAEDER, JERRY ANDREW TRUSTEE	$686.78	$686.78
08/22/2013	PAYMENT	JERR'S SERVICES INC. CHECK NUM: 4751	$-667.69	$0.00
07/01/2013	BILL	MAEDER, JERRY A.	$667.69	$667.69
08/06/2012	PAYMENT	JERRY'S SERVICES INC. CHECK BANK: 94-8441/3224 NUM: 8507	$-620.60	$0.00
07/06/2012	BILL	MAEDER, JERRY A.	$620.60	$620.60
11/22/2011	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1836	$-301.90	$0.00
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-150.95	$301.90
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-182.98	$452.85
07/06/2011	BILL	THE BANK OF NEW YORK MELLON	$635.83	$635.83
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-153.73	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-153.73	$153.73
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-153.73	$307.46
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-187.76	$461.19
07/08/2010	BILL	CASEY. THOMAS FLOYD & SHAWNA	$648.95	$648.95
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-223.07	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-223.07	$223.07
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-223.07	$446.14
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-262.10	$669.21
07/09/2009	BILL	CASEY. THOMAS FLOYD & SHAWNA	$931.31	$931.31
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-216.58	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-216.58	$216.58
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-216.58	$433.16
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-255.59	$649.74
07/10/2008	BILL	CASEY. THOMAS FLOYD & SHAWNA	$905.33	$905.33
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-210.28	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-210.28	$210.28
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-210.28	$420.56
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-249.28	$630.84
07/05/2007	BILL	CASEY. THOMAS FLOYD & SHAWNA	$880.12	$880.12
01/04/2007	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 51134	$-204.15	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-204.15	$204.15
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-204.15	$408.30
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-243.16	$612.45
07/11/2006	BILL	CASEY. THOMAS FLOYD & SHAWNA	$855.61	$855.61
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-198.21	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-198.21	$198.21
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-198.21	$396.42
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-237.22	$594.63
07/15/2005	BILL	CASEY. THOMAS FLOYD & SHAWNA	$831.85	$831.85
01/24/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300834	$-167.21	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-167.21	$167.21
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-167.21	$334.42
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-206.24	$501.63
07/07/2004	BILL	EDWARDS, K. ANTHONY & PEGGY	$707.87	$707.87
03/22/2004	PAYMENT	EDWARDS, ANTHONY CHECK BANK: 94-156/1242 NUM: 2326	$-7.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.28	$7.18
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-165.68	$6.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.27	$172.58
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-165.68	$172.31
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177240	$-165.68	$337.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.63	$503.67
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832413	$-165.68	$497.04
07/09/2003	BILL	EDWARDS, K. ANTHONY & PEGGY	$662.72	$662.72
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-162.40	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-162.40	$162.40
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-162.40	$324.80
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-162.42	$487.20
07/08/2002	BILL	EDWARDS, K. ANTHONY & PEGGY	$649.62	$649.62
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-157.63	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-157.63	$157.63
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-157.63	$315.26
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-162.95	$472.89
07/10/2001	BILL	EDWARDS, K. ANTHONY & PEGGY	$635.84	$635.84
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-157.62	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-157.62	$157.62
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-157.62	$315.24
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016304	$-162.97	$472.86
07/11/2000	BILL	EDWARDS, K. ANTHONY & PEGGY	$635.83	$635.83
03/01/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5010934	$-137.79	$0.00
10/26/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 8002	$-137.79	$137.79
10/08/1999	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK BANK: 94-8426/3224 NUM: 10317	$-137.79	$275.58
08/17/1999	PAYMENT	SYNSTEBY, VALERIE & MARK CHECK BANK: 94-8426/3224 NUM: 10235	$-143.10	$413.37
07/13/1999	BILL	SYNSTEBY, MARK & VALERIE	$556.47	$556.47
03/05/1999	PAYMENT	SYNSTEBY, VALERIE CHECK	$-135.86	$0.00
01/05/1999	PAYMENT	SYNSTEBY, VALERIE CHECK	$-135.86	$135.86
10/06/1998	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-135.86	$271.72
08/17/1998	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-141.21	$407.58
07/14/1998	BILL	SYNSTEBY, MARK & VALERIE	$548.79	$548.79
03/10/1998	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-131.78	$0.00
01/06/1998	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-131.78	$131.78
10/07/1997	PAYMENT	SYNSTEBY, VALERIE & MARK CHECK	$-131.78	$263.56
08/15/1997	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-134.31	$395.34
07/14/1997	BILL	SYNSTEBY, MARK & VALERIE	$529.65	$529.65
03/10/1997	PAYMENT	SYNSTEBY, VALERIE & MARK	$-128.70	$0.00
01/03/1997	PAYMENT	SYNSTEBY, VALERIE & MARK	$-128.70	$128.70
10/14/1996	PAYMENT	SYNSTEBY, MARK & VALERIE	$-128.70	$257.40
08/19/1996	PAYMENT	SYNSTEBY, MARK & VALERIE	$-129.01	$386.10
07/15/1996	BILL	SYNSTEBY, MARK & VALERIE	$515.11	$515.11